Indexed public record
Check 34614 — $282.75
Indexed public payment record for DESERT PROMOTIONAL & EMBROIDERY, LLC, including invoice, account, amount and source information.
- Payment date
- November 27, 2019
- Invoice number
- 60346
- Invoice date
- October 21, 2019
- Check number
- 34614
- Cleared date
- —
- Amount
- $282.75
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 30
Description
CANNABIS COMPLIANCE SHIRTS AND HATS
Source records
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21 — page 30 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34614 2019-11-27 DESERT PROMOTIONAL & EMBROIDERY, LLC CANNABIS COMPLIANCE SHIRTS AND HATS $282.75